[Yanzhou Coal Mining Company Limited Date Zhang Baocai Director and Company Secretary YANZHOU COAL MINING COMPANY LIMITED (A joint stock limited company incorporated in the Peoples Republic of China with limited liability) (Stock Code: 1171) DISCLOSEABLE AND CONNECTED TRANSACTION ACQUISITION OF WANFU MINING RIGHT As the highest applicable percentage ratio set out in the Hong Kong Listing Rules in respect]
[] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION I, Xiao Ping Zhang, certify that: (1) I have reviewed this annual report on Form 10-K of SORL Auto Parts, Inc.; (2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances] [SARBANES-OXLEY SECTION 302(A) CERTIFICATION I, Zong Yun Zhou, certify that: (1) I have reviewed this annual report on Form 10-K of SORL Auto Parts, Inc.; (2) Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances] [(1) (2) Dated March 30, 2016 Xiao Ping Zhang Zong Yun Zhou Chief Financial Officer (Principal Financial Officer)]
[CLEANTECH SOLUTIONS INTERNATIONAL, INC. FORM 10-K TABLE OF CONTENTS Page No. Part I Item 1. Business. 1 Item 1A. Risk Factors. 12 Item 1B. Unresolved Staff Comments. 23 Item 2. Properties. 23 Item 3. Legal Proceedings. 23 Item 4. Mine Safety Disclosures 23 Part II Item 5. 24 Item 6. Selected Financial Data. 25 Item 7. Management’s Discussion and Analysis] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statement of Cleantech Solutions International, Inc. on Form S-3 (File No. 333-188142) of our report dated March 30, 2016 with respect to our audit of the consolidated financial statements of Cleantech Solutions International, Inc. as of December 31, 2015 and 2014 and for] [SARBANES-OXLEY ACT OF 2002 I, Jianhua Wu, certify that: 1. I have reviewed this annual report on Form 10-K of Cleantech Solutions International, Inc.; 2. Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances] [CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER SARBANES-OXLEY ACT OF 2002 I, Wanfen Xu, certify that: 1. I have reviewed this annual report on Form 10-K of Cleantech Solutions International, Inc.; 2. Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made,] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: March 30, 2016 Jianhua Wu Chief Executive Officer Dated: March 30, 2016 Wanfen Xu Chief Financial Officer and Principal Financial and Accounting Officer]
[x o x o Large accelerated filer o Accelerated filer o Non-accelerated filer Do not check if a smaller reporting company x Smaller reporting company ¨ x Documents Incorporated by Reference: None. 2 FORM 10-K ANNUAL REPORT FISCAL YEAR ENDED DECEMBER 31, 2015 TABLE OF CONTENTS PAGE] [EX-10.1 2 ex101.htm] [EX-10.2 3 ex102.htm] [EX-10.4 4 ex104.htm] [Loans Extension Confirmation Letter Reference is made to the loans from Ms. Heung Mei Tsui to China Pharma Holdings, Inc. (the "Company"), the principal and accumulated interest totaled USD1,354,567 and USD57,758 respectively as of December 31, 2015. Due to the fact the Company temporarily did not have enough balance in its oversea account to repay the loans, both Ms. Tsui] [CERTIFICATION OF OF THE SARBANES-OXLEY ACT OF 2002 I, Zhilin Li certify that: 1. I have reviewed this report on Form 10-K of China Pharma Holdings, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of] [CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER OF THE SARBANES-OXLEY ACT OF 2002 I, Zhilin Li, certify that: 1. I have reviewed this report on Form 10-K of China Pharma Holdings, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made,] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: March 30, 2016 President and Chief Executive Officer (principal financial officer and principal accounting officer) EX-32.1 8 ex321.htm]
[CHINA AUTOMOTIVE SYSTEMS, INC. FORM 10-K INDEX Page PART I Item 1. Business. 4 Item 1A. Risk Factors. 10 Item 1B. Unresolved Staff Comments. 17 Item 2. Properties. 17 Item 3. Legal Proceedings. 18 Item 4. Mine Safety Disclosures. 18] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (No.333-126959) of China Automotive Systems, Inc. of our report dated March 30, 2016 relating to the consolidated financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 10-K. PricewaterhouseCoopers ZhongTian LLP Shanghai,] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CEO) I, Qizhou Wu, certify that: 1. I have reviewed this annual report on Form 10-K of China Automotive Systems, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of] [RULE 13a-14(a) CERTIFICATION FOR FORM 10-K (CFO) I, Jie Li, certify that: 1. I have reviewed this annual report on Form 10-K of China Automotive Systems, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of] [SECTION 1350 CERTIFICATION (CEO) CHINA AUTOMOTIVE SYSTEMS, INC. 18 U.S.C. SECTION 1350 SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Qizhou Wu Chief Executive Officer] [SECTION 1350 CERTIFICATION (CFO) CHINA AUTOMOTIVE SYSTEMS, INC. 18 U.S.C. SECTION 1350 SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Jie Li Chief Financial Officer]
[Yanzhou Coal Mining Company Limited Date Zhang Baocai Director and Company Secretary YANZHOU COAL MINING COMPANY LIMITED (A joint stock limited company incorporated in the Peoples Republic of China with limited liability) (Stock Code: 1171) RESIGNATIONS OF DIRECTORS AND SUPERVISOR PROPOSED APPOINTMENTS OF DIRECTORS AND SUPERVISORS AND CHANGE OF COMPANY SECRETARY RESIGNATIONS OF DIRECTORS Board Company Mr. Yin Mr. Zhang]
[Qihoo 360 Announces Shareholder Approval of Merger Agreement About Qihoo 360 Qihoo 360 Technology Co. Ltd. (NYSE: QIHU) is a leading Internet company in China. The Company is also the number one provider of Internet and mobile security products in China as measured by its user base, according to iResearch. Qihoo 360 also provides users with secure access points to] []
[] [CODE OF ETHICS OF NF ENERGY SAVING CORPORATION I. Objectives NF Energy Saving Corporation (the “Company”) is committed to the highest level of ethical behavior. The Company's business success depends upon the reputation of the Company and its directors, officer and employees to perform with the highest level of integrity and principled business conduct. · Honest and ethical conduct, including] [Name Place of incorporation and kind of legal entity Liaoning Nengfa Weiye Energy Technology Co. Ltd. The PRC, a limited liability company Name Place of incorporation and kind of legal entity Liaoning Nengfa Weiye Smart Valve Technology Co.Ltd The PRC, a limited liability company] [Consent of Independent Registered Public Accounting Firm The Board of Directors NF Energy Saving Corporation We consent to the incorporation by reference in the Registration Statement of NF Energy Saving Corporation (the “Company”) on Form S-3 (File No. 333-192603) of our report dated March 28, 2016 on our audit of the Company’s financial statements as of December 31, 2015 and] [Certification I, Gang Li, certify that: 1. I have reviewed this Annual Report on Form 10-K of NF Energy Saving Corporation. 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements] [Certification I, Lihua Wang certify that: 1. I have reviewed this Annual Report on Form 10-K of NF Energy Saving Corporation. 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements] [18 U.S.C. SECTION 1350 SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company for the fiscal year ended December 31, 2015. Gang Li Chief Executive Officer] [18 U.S.C. SECTION 1350 SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (1) (2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company for the fiscal year ended December 31, 2015. Lihua Wang Chief Executive Financial Officer Principal Financial Officer ) (]
